Bill of Lading Number
575012072581
Shipment Date
2022-02-03
Filing Date
2022-02-03
Consignee
Fujifilm Colombia Sas
Consignee (Original Format)
FUJIFILM COLOMBIA SAS
CR 15 88 64 OF 402 403
NIT ID (Original Format)
900561861
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fujifilm North America
Shipper (Original Format)
FUJIFILM NORTH AMERICA CORPORATION
850 CENTRAL AVE. HANOVER PARK, IL 6
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045ORD42511453
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XX XX
Item Quantity
25.02
Item Quantity Unit
KG
Gross Weight (kg)
27.8
Net Weight (kg)
25.02
Value of Goods, CIF (USD)
$993
Value of Goods, FOB (USD)
$543
Freight Cost
432.55
Freight Value
449.86
Insurance Cost
0.27
Total Tax Paid
744000
Acceptance Date
2022-02-03
Acceptance Number
32022000149122
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
918506
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
993.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
381652237
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.2022000149122E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-17
Invoice Number
917660903
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
17.04
Packaging Code
PK
Payment Date
2022-01-06
Payment Form
1
Payment Value
744000
Preprinted Number
32022000149122
Subheadings
3
Tariff Base
3917418
User Type
23
Value Added Tax Base
3917418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
744000
Value Added Tax Total
744000
United States
中文